Information about Filter and Deficiency Criteria in GRC Process Control

[Former Member]

Hello Everyone,

We have one requirement wherein, we need to provide information regarding Filter Criteria and Deficiency Criteria for all Configured Controls in GRC Process Control.

As we know there is no direct report available to get these data, is there any other way to find the data. (The table information where these information stored, etc).

[former_member207954]

Hi Anoop,

Table HRP5347 holds both filter and deficiency criteria, column anysind F means filter and if the value of anysind is H,M or L it means deficiency as High, Medium and Low respectively.

Table HRP5348 holds the deficiency description

Regards,

Felipe